| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2210140432023 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 140,901 |
| Amount | 140,901 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane paga mars nr pun 26/22 listpagese |